How To Fix NJIT_O_MSG034 - Enter a valid delivery quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: NJIT_O_MSG -

• Message number: 034

• Message text: Enter a valid delivery quantity

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message NJIT_O_MSG034 - Enter a valid delivery quantity ?

  The SAP error message NJIT_O_MSG034, which states "Enter a valid delivery quantity," typically occurs in the context of logistics and inventory management, particularly when dealing with delivery processing in SAP. This error indicates that the system expects a valid quantity to be entered for a delivery, but the input provided does not meet the required criteria.
  Causes:
  
  Invalid Quantity Input: The quantity entered may be zero, negative, or non-numeric.
  Quantity Exceeds Available Stock: The quantity specified for delivery may exceed the available stock in the inventory.
  Delivery Item Status: The item may be in a status that does not allow for delivery (e.g., blocked, canceled).
  Configuration Issues: There may be configuration settings in the system that restrict the delivery quantity.
  Incomplete Data: Required fields or data related to the delivery may be incomplete or missing.
  
  Solutions:
  
  Check Quantity Input: Ensure that the quantity entered is a positive, numeric value that is greater than zero.
  Verify Stock Availability: Check the inventory levels to ensure that there is enough stock available to fulfill the delivery quantity.
  Review Item Status: Look at the status of the delivery item to ensure it is not blocked or in a state that prevents delivery.
  Consult Configuration Settings: If you have access, review the configuration settings related to delivery processing to ensure there are no restrictions in place.
  Complete Required Fields: Make sure all mandatory fields in the delivery document are filled out correctly.
  Use Transaction Codes: Utilize relevant transaction codes (like VL01N for creating deliveries) to navigate to the delivery process and check for any discrepancies.
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on delivery processing and error handling.
  Transaction Codes: Familiarize yourself with transaction codes related to delivery and inventory management, such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL03N (Display Outbound Delivery).
  User Forums and SAP Community: Engage with the SAP community or user forums for insights and solutions from other users who may have encountered similar issues.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.